Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 40 | 03/06/2017 | OWN/2017-18/P/20 | Expenditures | 35,850 | |||||||
08/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 40 | 03/06/2017 | OWN/2017-18/P/21 | Expenditures | 7,565 | |||||||
08/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 40 | 07/06/2017 | OWN/2017-18/P/22 | Expenditures | 6,000 | |||||||
08/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 40 | 13/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,134 | |||||||
08/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 40 | 13/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,120 | |||||||
08/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 40 | 15/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,040 | |||||||
08/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:46 PM. |